|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-019-019/1034
()
|
2904018000NRG23050920222189689
|
06/09/2022
|
DHANALAKSHMI
|
2904018WL073843
|
DHANALAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/1079
()
|
2904018000NRG23050920222189690
|
06/09/2022
|
MEERA
|
2904018WL073843
|
MEERA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/329
()
|
2904018000NRG23050920222189697
|
06/09/2022
|
KALIYAMMAL
|
2904018WL073843
|
KALIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/339
()
|
2904018000NRG23050920222189698
|
06/09/2022
|
MANNANGATTI
|
2904018WL073843
|
MANNANGATTI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANNANGATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/341
()
|
2904018000NRG23050920222189700
|
06/09/2022
|
ALAMELU
|
2904018WL073843
|
ALAMELU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/341
()
|
2904018000NRG23050920222189699
|
06/09/2022
|
POOMALAI
|
2904018WL073843
|
POOMALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
POOMALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/39
()
|
2904018000NRG23050920222189702
|
06/09/2022
|
VIJAYA
|
2904018WL073843
|
VIJAYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-019-019/46
()
|
2904018000NRG23050920222189703
|
06/09/2022
|
RANGASAMY
|
2904018WL073843
|
RANGASAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANGASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
CHINNASALEM
|
TN-04-018-019-019/461
()
|
2904018000NRG23050920222189704
|
06/09/2022
|
GANESAN
|
2904018WL073843
|
GANESAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-019-019/535
()
|
2904018000NRG23050920222189705
|
06/09/2022
|
RANGOTHI
|
2904018WL073843
|
RANGOTHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANGOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-019-019/539
()
|
2904018000NRG23050920222189706
|
06/09/2022
|
SEENAN
|
2904018WL073843
|
SEENAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SEENAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-019-019/652
()
|
2904018000NRG23050920222189709
|
06/09/2022
|
JAYAKANTHAM
|
2904018WL073843
|
JAYAKANTHAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYAKANTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-019-019/764
()
|
2904018000NRG23050920222189711
|
06/09/2022
|
SADAICHI
|
2904018WL073843
|
SADAICHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SADAICHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-019-019/863
()
|
2904018000NRG23050920222189712
|
06/09/2022
|
MUNIYAN
|
2904018WL073843
|
MUNIYAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHINNASALEM
|
TN-04-018-019-019/902
()
|
2904018000NRG23050920222189714
|
06/09/2022
|
ANJALAI
|
2904018WL073843
|
ANJALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-019-019/934
()
|
2904018000NRG23050920222189715
|
06/09/2022
|
DHANABAL
|
2904018WL073843
|
DHANABAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHINNASALEM
|
TN-04-018-019-019/962
()
|
2904018000NRG23050920222189716
|
06/09/2022
|
CHANDRA
|
2904018WL073843
|
CHANDRA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHINNASALEM
|
TN-04-018-019-019/973
()
|
2904018000NRG23050920222189717
|
06/09/2022
|
VALLI
|
2904018WL073843
|
VALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|